[DELEUM] QoQ Quarter Result on 31-Mar-2009 [#1]

Announcement Date
25-May-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
31-Mar-2009 [#1]
Profit Trend
QoQ- 31.63%
YoY- 3.49%
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Quarter Result
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Revenue 104,157 155,737 107,093 147,306 143,064 115,552 81,591 17.62%
PBT 12,875 10,556 11,686 10,571 10,125 13,188 6,335 60.24%
Tax -2,670 -1,891 -2,921 -2,472 -2,254 -2,309 -1,350 57.36%
NP 10,205 8,665 8,765 8,099 7,871 10,879 4,985 61.01%
-
NP to SH 6,322 5,899 8,149 6,080 4,619 8,330 4,426 26.74%
-
Tax Rate 20.74% 17.91% 25.00% 23.38% 22.26% 17.51% 21.31% -
Total Cost 93,952 147,072 98,328 139,207 135,193 104,673 76,606 14.53%
-
Net Worth 161,050 155,973 154,980 152,999 145,968 139,999 136,876 11.41%
Dividend
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Div - - 4,999 - 5,998 - 4,995 -
Div Payout % - - 61.35% - 129.87% - 112.87% -
Equity
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Net Worth 161,050 155,973 154,980 152,999 145,968 139,999 136,876 11.41%
NOSH 100,031 99,983 99,987 100,000 99,978 100,000 99,909 0.08%
Ratio Analysis
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
NP Margin 9.80% 5.56% 8.18% 5.50% 5.50% 9.41% 6.11% -
ROE 3.93% 3.78% 5.26% 3.97% 3.16% 5.95% 3.23% -
Per Share
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
RPS 104.12 155.76 107.11 147.31 143.09 115.55 81.66 17.53%
EPS 6.32 5.90 8.15 6.08 4.62 8.33 4.43 26.64%
DPS 0.00 0.00 5.00 0.00 6.00 0.00 5.00 -
NAPS 1.61 1.56 1.55 1.53 1.46 1.40 1.37 11.32%
Adjusted Per Share Value based on latest NOSH - 100,000
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
RPS 25.94 38.78 26.67 36.68 35.63 28.78 20.32 17.62%
EPS 1.57 1.47 2.03 1.51 1.15 2.07 1.10 26.68%
DPS 0.00 0.00 1.25 0.00 1.49 0.00 1.24 -
NAPS 0.4011 0.3884 0.386 0.381 0.3635 0.3486 0.3409 11.41%
Price Multiplier on Financial Quarter End Date
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Date 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 -
Price 1.05 1.12 0.99 0.71 0.77 1.07 1.43 -
P/RPS 1.01 0.72 0.92 0.48 0.54 0.93 1.75 -30.61%
P/EPS 16.61 18.98 12.15 11.68 16.67 12.85 32.28 -35.70%
EY 6.02 5.27 8.23 8.56 6.00 7.79 3.10 55.46%
DY 0.00 0.00 5.05 0.00 7.79 0.00 3.50 -
P/NAPS 0.65 0.72 0.64 0.46 0.53 0.76 1.04 -26.83%
Price Multiplier on Announcement Date
31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 CAGR
Date 22/02/10 19/11/09 20/08/09 25/05/09 24/02/09 25/11/08 29/08/08 -
Price 1.10 1.11 1.03 0.93 0.67 0.69 1.12 -
P/RPS 1.06 0.71 0.96 0.63 0.47 0.60 1.37 -15.68%
P/EPS 17.41 18.81 12.64 15.30 14.50 8.28 25.28 -21.96%
EY 5.75 5.32 7.91 6.54 6.90 12.07 3.96 28.14%
DY 0.00 0.00 4.85 0.00 8.96 0.00 4.46 -
P/NAPS 0.68 0.71 0.66 0.61 0.46 0.49 0.82 -11.70%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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